क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| लक्ष्मण पिता गणेश(Self) RJ-272700106503354100/1642 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | DUNGARPUR | PUNB0062300 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
2
| भरतलाल पिता गणेश(Self) RJ-272700106503354100/1641 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 82 |
902
|
0
|
0
|
902
| HDFC BANK | DUNGARPUR | HDFC0002363 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
3
| रमीला/ देवीलाल(Sister) RJ-272700106503354100/1083 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 82 |
902
|
0
|
0
|
902
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL010500
| Credited |
27/05/2020
|
|
|
4
| कोकिला/नाथू RJ-272700106503354000/1438 | OTHER |
आमलीफला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
5
| रूपलाल/बापूलाल RJ-272700106503354100/500 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
6
| नाथी/नाथू RJ-272700106503354100/615 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |